Stifel Financial Corp.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 574 551 589 579 570 608 640 631 652 665 714 710 793 741 733 727 782 759 790 811 933 898 881 870 1,047 1,119 1,126 1,111 1,274 1,101 1,093 1,031 1,108 1,262 1,242 1,266 1,390 1,419 1,466 1,476 1,348
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.58%</span> 10.4% 8.7% 9.0% 14.3% 9.3% 11.6% 12.5% 21.7% 11.5% 2.6% 2.4% <span style="color:red">-1.37%</span> 2.5% 7.8% 11.6% 19.2% 18.3% 11.5% 7.3% 12.3% 24.6% 27.9% 27.7% 21.7% <span style="color:red">-1.66%</span> <span style="color:red">-2.92%</span> <span style="color:red">-7.26%</span> <span style="color:red">-13.02%</span> 14.6% 13.6% 22.8% 25.4% 12.5% 18.0% 16.6% <span style="color:red">-3.01%</span>
Marża brutto <span style="color:red">-209.23%</span> 18.0% 11.8% 10.0% <span style="color:red">-253.59%</span> 13.2% 8.3% 9.4% <span style="color:red">-209.46%</span> 17.0% 16.4% 20.1% <span style="color:red">-212.59%</span> 20.7% 21.2% 23.9% <span style="color:red">-195.07%</span> 22.8% 23.2% 23.1% <span style="color:red">-173.01%</span> 19.5% 23.3% 22.7% <span style="color:red">-171.79%</span> 23.6% 25.1% 25.0% 105.7% 38.8% 96.7% 40.6% <span style="color:red">-17.34%</span> 86.4% 83.6% 81.7% 81.4% 81.2% 82.4% 80.8% 100.0%
Koszty i Wydatki (mln) 505 491 560 569 570 576 636 614 606 597 642 613 805 631 624 598 638 633 653 671 782 798 626 648 2,048 832 839 823 346 746 877 698 1,483 1,017 1,026 1,120 1,141 1,164 1,188 991 1,348
EBIT (mln) 82 83 48 32 24 58 33 47 71 95 100 126 19 146 156 189 214 187 200 194 194 139 156 172 249 242 278 267 326 210 235 239 311 250 224 156 251 261 281 506 0
EBIT Δ kw/kw 246.4% 43.2% 45.7% 32.1% 66.8% 38.9% 66.9% 62.3% 272.9% 35.0% 35.8% 33.5% 91.1% 21.9% 22.3% 2.7% 10.2% 34.1% 28.3% 12.8% 22.1% 42.4% 43.9% 35.4% 23.6% 15.1% 18.2% 11.4% 4.9% 15.8% 5.0% 53.9% 23.9% 4.1% 20.2% 69.3% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 14.2% 15.1% 8.2% 5.6% 4.1% 9.5% 5.2% 7.5% 10.9% 14.3% 14.0% 17.7% 2.4% 19.7% 21.2% 26.0% 27.3% 24.6% 25.3% 23.9% 20.8% 15.5% 17.7% 19.8% 23.8% 21.7% 24.7% 24.0% 25.6% 19.1% 21.5% 23.2% 28.0% 19.8% 18.0% 12.3% 18.0% 18.4% 19.1% 34.3% 0.0%
Przychody fiansowe (mln) 45 43 44 43 49 63 66 75 91 101 109 118 127 138 154 170 185 191 188 179 167 161 128 114 120 128 134 142 145 165 213 304 417 452 483 505 516 507 498 511 501
Koszty finansowe (mln) 13 13 10 10 12 14 17 19 16 16 17 18 20 26 37 48 58 49 53 44 31 24 13 14 15 14 14 10 7 10 17 60 115 18 20 22 26 255 247 251 228
Amortyzacja (mln) 10 10 9 15 14 14 16 13 15 12 11 13 9 9 10 10 11 14 14 12 14 14 15 15 16 15 15 16 17 17 18 17 19 20 18 19 24 22 23 21 21
EBITDA (mln) 0 0 0 0 0 0 0 0 70 91 94 121 0 158 170 186 244 160 172 198 225 143 174 212 267 271 309 299 358 267 0 251 292 264 235 165 273 277 300 506 0
EBITDA(%) 16.0% 16.9% 9.7% 8.1% 6.6% 11.8% 7.7% 9.5% 13.2% 16.1% 15.5% 19.6% 3.5% 21.0% 22.6% 27.4% 28.8% 26.5% 27.1% 25.5% 22.4% 17.1% 19.4% 21.5% 25.4% 23.0% 26.1% 25.4% 26.9% 20.6% <span style="color:red">-2.39%</span> 24.9% 29.8% 21.4% 19.5% 13.8% 19.8% 19.9% 20.7% 34.3% 0.0%
NOPLAT (mln) 69 70 38 22 11 44 16 28 55 79 83 108 -1 120 118 141 156 138 148 151 163 115 143 158 235 228 264 257 319 227 219 206 234 210 181 109 206 219 227 217 266
Podatek (mln) 24 27 17 5 -0 17 6 10 28 14 30 42 1 31 31 37 42 38 38 41 32 29 35 38 46 55 66 64 57 54 58 55 57 52 47 41 44 55 62 58 22
Zysk Netto (mln) 45 43 21 17 11 27 10 16 25 63 50 64 -2 86 85 102 112 97 104 105 126 82 103 111 181 165 190 183 252 164 151 142 177 158 134 68 162 164 165 159 244
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-75.27%</span> <span style="color:red">-37.22%</span> <span style="color:red">-53.22%</span> <span style="color:red">-5.40%</span> 119.6% 133.5% 416.5% 295.0% <span style="color:red">-108.10%</span> 36.8% 68.3% 58.1% <span style="color:red">-5719.62%</span> 12.1% 22.2% 3.0% 12.6% <span style="color:red">-15.61%</span> <span style="color:red">-0.73%</span> 5.8% 43.7% 101.5% 84.2% 65.1% 39.4% <span style="color:red">-0.30%</span> <span style="color:red">-20.18%</span> <span style="color:red">-22.35%</span> <span style="color:red">-29.93%</span> <span style="color:red">-4.07%</span> <span style="color:red">-11.32%</span> <span style="color:red">-51.95%</span> <span style="color:red">-8.00%</span> 3.8% 23.0% 132.5% 50.2%
Zysk netto (%) 7.9% 7.8% 3.5% 3.0% 2.0% 4.4% 1.5% 2.6% 3.8% 9.5% 7.1% 9.0% <span style="color:red">-0.25%</span> 11.7% 11.6% 14.0% 14.3% 12.8% 13.1% 12.9% 13.5% 9.1% 11.7% 12.7% 17.3% 14.7% 16.9% 16.4% 19.8% 14.9% 13.9% 13.8% 15.9% 12.5% 10.8% 5.4% 11.7% 11.5% 11.3% 10.7% 18.1%
EPS 0.45 0.42 0.2 0.16 0.11 0.27 0.0975 0.18 0.27 0.64 0.51 0.65 -0.0193 0.82 0.81 0.96 1.06 0.92 1.0 1.02 1.24 0.81 1.02 1.14 1.78 1.61 1.84 1.79 2.44 1.39 1.39 1.21 1.54 1.36 1.16 0.55 1.47 1.48 1.5 1.43 0.0
EPS (rozwodnione) 0.39 0.37 0.18 0.14 0.0939 0.24 0.0857 0.15 0.23 0.54 0.44 0.55 -0.0193 0.72 0.72 0.85 0.94 0.83 0.92 0.93 1.12 0.75 0.97 1.06 1.61 1.47 1.67 1.62 2.2 1.39 1.29 1.21 1.43 1.28 1.1 0.52 1.38 1.4 1.41 1.34 0.0
Ilośc akcji (mln) 100 102 103 104 102 101 100 100 100 103 103 103 103 108 108 108 107 108 109 107 106 107 106 106 106 108 108 107 107 118 109 117 108 109 108 106 104 104 104 104 0
Ważona ilośc akcji (mln) 116 116 117 120 119 114 114 116 119 121 120 121 103 123 122 122 121 119 119 117 117 115 112 114 117 118 119 118 119 118 117 117 117 115 114 113 111 110 110 111 0
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD